Order
Drevona NR s.r.o.
From
Nitra
To
Drevona NR s.r.o.
Subject uniq ID: 46025413
Subject uniq ID: 46025413
Order
June 12, 2019
#20191051
| Subject | Value |
|---|---|
|
Hranol 0,200x0,200 m 3m BSH si., množ.: 2 ks, jedn. cena: 90,7200 EUR, spolu: 181,44 EUR |
181,44 € |
TOTAL 181,44 €
Example invoice only. Not for tax purposes